This session, from TEI’s 2025 International Tax Course, provides tax professionals with a comprehensive overview of U.S. transfer pricing rules, regulations, and methodologies under Section 482. Designed for professionals seeking a comprehensive refresher or adding additional responsibilities to their current roles, this session covers key aspects of transfer pricing compliance and strategy for multinational enterprises.
Learning Outcomes
- Explain the key U.S. transfer pricing rules and regulations under Section 482 and their significance in multinational enterprise operations.
- Identify and evaluate the transfer pricing methods prescribed under Section 482, as well as the multilateral considerations in today’s global transfer pricing environment.
- Discuss the impact of recent transfer pricing case law on the application of Section 482 and its influence on transfer pricing strategies.
Who Should Attend
This session is designed for tax professionals involved in international tax matters, those transitioning to a new tax practice area within their company, or those taking on new responsibilities, including tax advisors, corporate tax professionals, CPAs, tax managers, and international tax lawyers. It will benefit professionals seeking a solid understanding of U.S. transfer pricing rules, regulations, and methodologies under Section 482, as well as compliance and strategy considerations for multinational enterprises.
Instructor(s)
J. Brian Davis, Partner, BakerHostetler
John Lehrer, Partner, BakerHostetler
Nicholas Mowbray, Partner, BakerHostetler
General Session Information
Access
Online, upon completion of the checkout process, you will be directed to our Learning Management System (LMS) for access to the session.
For member pricing, please login to tei.org
This is a digital product. With full paid access, the content will be available for one year after the purchase date.
CPE Credits
This digital product is not eligible for Continuing Professional Education (CPE) credit and includes the recording from the 2025 in-person session and the corresponding PowerPoint slides.
Length of Session
The session will take approximately 3.5 hours to complete.
NASBA Field of Study
Taxes
Level
Basic
Prerequisites
None
For more information, please refer to CPE requirements and NASBA sponsorship information.
Terms & Conditions
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